https://help.tallysolutions.com/docs/te9rel65/Auditor_Edition/India/Statutory_Audit/Schedule_VI_Master_Configuration.htm

Schedule VI Configuration - Profit & Loss A/c (India)

The Schedule VI Configuration report provides an elaborate picture of the Schedule VI Heads to which Tally Groups have been mapped by Tally.ERP 9.

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View Schedule VI Configuration - Profit & Loss A/c

Button options in the Schedule VI Configuration - Profit & Loss A/c

Configuration Options

View Schedule VI Configuration - Profit & Loss A/c

1. Go to Gateway of Tally > Audit & Compliance > Financial Statements > Profit and Loss A/c .

2. Click F9 : Master Config or press Alt+F9 . The Schedule VI Master Configuration report appears:

Groups that have been automatically classified under Schedule VI Heads by Tally.ERP 9 can be reclassified by the user under different Schedule VI Heads. Groups that have not been reclassified will have Schedule VI Grouping details in red ; Groups that have been reclassified will have Schedule VI Grouping details in blue .

See more on Schedule VI Rule Configuration

Button options in the Schedule VI Configuration - Profit & Loss A/c

F1 : Detailed : Click F1 : Detailed ore press Alt+F1 to view a detailed Schedule VI Configuration report as shown below:

F4: Group : Click F4 : Group or press F4 to view the Schedule VI Master Configuration for a specific Group.

F5: Led-wise : Click F5 : Led-wise or press F5 to view the Schedule VI Master Configuration for every Ledger.

Ctrl+F10: Restore Def. : Click Ctrl+F10 : Restore Def. or press Ctrl+F10 to restore the Schedule VI Master Configurations for selected Group/Subgroup/Ledger. Pressing this button will revert all the Schedule VI Master Configurations that the Auditor has made for the selected Group/Subgroup/Ledger.

C : Multi Classify : Select multiple Groups using Spacebar and click C : Multi Classify or press Alt+C to set their Schedule VI Rule Configuration .

F9: Inv Reports : Click F9 : Inv Reports or press F9 to navigate to the default Inventory Reports like Godown Summary , Movement Analysis , Stock Summary and so on.

F10: Acc Reports : Click F10 : Acc Reports or press F10 to navigate to the default Accounting Reports like Balance Sheet , Cash Flow , Trial Balance and so on.

F10 : Audit Reports : Click F10 : Audit Reports or press Alt+F10 to navigate to the other Audit Reports within Statutory Audit .

Ctrl+F9: Rename Heads : Click on Ctrl+F9 : Rename Heads or press Ctrl+F9 . The Configuration Schedule VI Heads report appears as shown below:

o The report provides details of Schedule VI Heads and their names as displayed in the Schedule-VI Profit & Loss A/c .

o Click on F1 : Condensed or press Alt+F1 to view a condensed version of the report.

o Click on R : Rename Head or press Alt+R to Rename Schedule VI Heads.

o Select a Schedule VI Head using Spacebar and click on Ctrl+F10 : Restore Name or press Ctrl+F10 to undo any changes made to it.

o Click on F12 : Configure to change the default view of the report:

o Set the option Show Only Renamed Heads? To Yes to view only those Schedule VI Heads for which Display Names have been changed.

Ctrl+B: Bifurcate Value : Click on Ctrl+B : Bifurcate Value or press Ctr+B to view the Bifurcate Value Classification report:

To know more about Bifurcating Balances , see Schedule VI Rule Configuration .

o Click on F12 : Configure or press F12 to change the view of Bifurcate Value Classification report:

o Appearance of Names : Set the Display Name Style for the report.

o Expand all levels in Detailed Format : Set this option to Yes to view a detailed Bifurcate Value Classification Report.

o Show Closing Balance : Set this option to Yes to view the Closing Balances of the Groups displayed.

Configuration Options

Click F12: Configure or press F12 to change the default view of the Schedule VI Master Configuration report as shown below:

Appearance of Names : Set the Display Name Style for the report.

Sorting Method : Select the required sorting method -Alphabetical or Default, from the list of Sorting Methods.

Expand all levels in Detailed Format : Set this option to Yes to view a detailed Schedule VI Master Configuration Report.

Show Closing Balance : Set this option to Yes to view the Closing Balances of the Groups displayed.